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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.0%   Bankruptcy risk   0.9% 0.9% 0.7% 1.2% 1.4% 0.7% 10.6% 9.4%   Credit score (0-100)   89 89 94 82 76 94 2 2   Credit rating   A A AA A A AA BB BB   Credit limit (kDKK)   831.9 615.4 850.5 147.8 35.0 845.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,196 9,544 10,173 6,880 7,501 9,733 0.0 0.0   EBITDA   4,951 4,374 4,706 1,113 1,253 3,305 0.0 0.0   EBIT   4,766 4,223 4,516 910 903 2,921 0.0 0.0   Pre-tax profit (PTP)   4,742.8 4,195.7 4,505.4 941.1 822.6 2,866.3 0.0 0.0   Net earnings   3,692.7 3,273.8 3,514.9 1,005.5 925.1 2,373.9 0.0 0.0   Pre-tax profit without non-rec. items   4,743 4,196 4,505 941 823 2,866 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   271 657 637 816 1,188 804 0.0 0.0   Shareholders equity total   5,102 4,776 5,291 3,697 3,622 5,996 5,496 5,496   Interest-bearing liabilities   1,905 0.3 0.0 1,256 5,147 2,829 0.0 0.0   Balance sheet total (assets)   11,115 8,185 8,987 9,053 12,515 12,437 5,496 5,496   Net Debt   -5,396 -1,834 -635 1,240 5,113 2,806 -5,496 -5,496     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   10,196 9,544 10,173 6,880 7,501 9,733 0.0 0.0   Gross profit growth   -0.9% -6.4% 6.6% -32.4% 9.0% 29.8% -100.0% 0.0%   Employees   10 12 11 14 14 12 0 0   Employee growth %   11.1% 20.0% -8.3% 27.3% 0.0% -14.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,115 8,185 8,987 9,053 12,515 12,437 5,496 5,496   Balance sheet change%   8.6% -26.4% 9.8% 0.7% 38.3% -0.6% -55.8% 0.0%   Added value   4,766.1 4,223.3 4,515.6 909.8 902.7 2,920.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -255 235 -210 -24 21 -768 -804 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   46.7% 44.3% 44.4% 13.2% 12.0% 30.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   44.7% 43.8% 52.7% 10.6% 8.9% 24.0% 0.0% 0.0%   ROI %   69.5% 71.4% 88.2% 17.5% 13.1% 32.2% 0.0% 0.0%   ROE %   70.3% 66.3% 69.8% 22.4% 25.3% 49.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   45.9% 58.4% 58.9% 40.8% 28.9% 48.2% 100.0% 50.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -109.0% -41.9% -13.5% 111.4% 408.0% 84.9% 0.0% 0.0%   Gearing %   37.3% 0.0% 0.0% 34.0% 142.1% 47.2% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 2.9% 15,686.7% 1.9% 4.4% 3.1% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.7 2.0 2.1 1.5 1.2 1.7 0.0 0.0   Current Ratio   1.8 2.2 2.3 1.7 1.3 1.9 0.0 0.0   Cash and cash equivalent   7,301.5 1,834.5 635.2 16.8 34.1 22.6 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   4,708.7 3,964.5 4,628.0 3,170.4 2,733.5 5,428.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   477 352 411 65 64 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   495 364 428 79 90 275 0 0   EBIT / employee   477 352 411 65 64 243 0 0   Net earnings / employee   369 273 320 72 66 198 0 0